Presentation Currency 1.000 TL
Nature of Financial Statements Unconsolidated
Footnote Reference
Current Period
31.12.2016
Previous Period
31.12.2015
TL
FC
Total
TL
FC
Total
kap-fr_StatementOfFinancialPositionBalanceSheetLineItems|
Statement of Financial Position (Balance Sheet)
ifrs-full_AssetsAbstract|http://www.xbrl.org/2003/role/terseLabel
ASSET ITEMS
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/verboseLabel
CASH, CASH EQUIVALENTS AND BALANCES AT CENTRAL BANK
1
1
2
2
kap-fr_FinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
FINANCIAL ASSETS DESIGNATED AT FAIR VALUE THROUGH PROFIT OR LOSS (Net)
0
0
kap-fr_FinancialAssetsHeldForTrading|
Financial Assets Held For Trading
kap-fr_OtherFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Designated at Fair Value Through Profit or Loss
kap-fr_DerivativesClassifiedAsFinancialAssetsHeldForTrading|
Derivatives Classified As Financial Assets Held For Trading
kap-fr_Banks|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
BANKS
3
310
7.861
8.171
497
27.475
27.972
kap-fr_ReceivablesFromReverseRepoTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
RECEIVABLES FROM REVERSE REPOR TRANSACTIONS
0
0
kap-fr_AvailableForSaleFinancialAssets|http://www.xbrl.org/2009/role/netLabel
AVAILABLE FOR SALE FINANCIAL ASSETS (Net)
4
2.688
2.688
2.620
2.620
kap-fr_FactoringReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
FACTORING RECEIVABLES
5
1.171.659
219.055
1.390.714
622.755
94.973
717.728
kap-fr_DiscountedFactoringReceivables|
Discounted Factoring Receivables
374.964
374.964
179.578
179.578
kap-fr_DomesticDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
Domestic
385.641
385.641
186.199
186.199
kap-fr_ForeignDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
Foreign
kap-fr_UnearnedIncomeOnFactoringReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
Unearned Income (-)
-10.677
-10.677
-6.621
-6.621
kap-fr_OtherFactoringReceivables|
Other Factoring Receivables
796.695
219.055
1.015.750
443.177
94.973
538.150
kap-fr_DomesticOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
Domestic
796.272
796.272
443.075
443.075
kap-fr_ForeignOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
Foreign
423
219.055
219.478
102
94.973
95.075
kap-fr_FinancialLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
FINANCIAL LOANS
0
0
ifrs-full_ConsumerLoans|
Consumer loans
kap-fr_CreditCards|
Credit Cards
kap-fr_InstallmentCommercialLoans|
Installment Commercial Loans
kap-fr_LeasingTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
LEASING TRANSACTIONS
0
0
kap-fr_ReceivablesFromLeasingTransactions|
Receivables From Leasing Transactions
ifrs-full_FinanceLeaseReceivables|
Finance lease receivables
kap-fr_OperatingLeaseReceivables|
Operating Lease Receivables
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
Unearned Income (-)
kap-fr_LeasedConstructioninProgress|
Leased Construction in Progress
kap-fr_AdvancesGivenforLeaseTransactions|
Advances Given for Lease Transactions
ifrs-full_OtherReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
OTHER RECEIVABLES
12
1.365
1.365
589
589
kap-fr_NonPerformingReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
NON-PERFORMING RECEIVABLES
5
5.632
0
5.632
31.216
0
31.216
kap-fr_NonPerformingFactoringReceivables|
Non-Performing Factoring Receivables
25.370
4.404
29.774
53.204
3.789
56.993
kap-fr_NonperformingLoans|http://www.xbrl.org/2003/role/verboseLabel
Non-Performing Financial Loans
kap-fr_NonPerformingLeasingReceivables|
Non-Performing Leasing Receivables
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
Specific Provisions (-)
-19.738
-4.404
-24.142
-21.988
-3.789
-25.777
kap-fr_DerivativeFinancialAssetsHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DERIVATIVE FINANCIAL ASSETS HELD FOR CASH FLOW HEDGES
0
0
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Fair Value Hedges
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Cash Flow Hedges
kap-fr_HedgeOfNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Hedge of Net Investments In A Foreign Operation
ifrs-full_HeldtomaturityInvestments|http://www.xbrl.org/2009/role/netLabel
HELD TO MATURITY INVESTMENTS (Net)
0
0
ifrs-full_InvestmentsInSubsidiaries|http://www.xbrl.org/2009/role/netLabel
INVESTMENTS IN SUBSIDIARIES (Net)
0
0
ifrs-full_InvestmentsInAssociates|http://www.xbrl.org/2009/role/netLabel
INVESTMENTS IN ASSOCIATES (Net)
0
0
kap-fr_JointlyControledPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel
JOINT VENTURES (Net)
0
0
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
TANGIBLE ASSETS (Net)
6
35
35
54
54
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
INTANGIBLE ASSETS AND GOODWILL (Net)
7
98
98
72
72
ifrs-full_Goodwill|
Goodwill
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
Other
98
98
72
72
ifrs-full_Prepayments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PREPAYMENTS
11
321
28
349
419
24
443
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
CURRENT TAX ASSETS
8
47
47
106
106
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DEFERRED TAX ASSET
9
1.317
1.317
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
OTHER ASSETS
0
0
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
SUBTOTAL
1.183.473
226.944
1.410.417
658.330
122.472
780.802
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
ASSETS CLASSIFIED AS HELD FOR SALE AND DISCONTINUED OPERATIONS (NET)
10
27
27
27
27
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
Held for Sale
27
27
27
27
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
Non-Current Assets From Discontinued Operations
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
TOTAL ASSETS
1.183.500
226.944
1.410.444
658.357
122.472
780.829
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
LIABILITY AND EQUITY ITEMS
kap-fr_DerivativeFinancialLiabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
DERIVATIVE FINANCIAL LIABILITIES HELD FOR TRADING
13
4.388
4.388
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
LOANS RECEIVED
14
779.583
292.295
1.071.878
325.880
216.190
542.070
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
FACTORING PAYABLES
77
4
81
6
6
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
LEASE PAYABLES
0
0
kap-fr_FinanceLeasePayables|
Finance Lease Payables
kap-fr_OperatingLeasePayables|
Operating Lease Payables
kap-fr_OtherLeasePayables|http://www.xbrl.org/2003/role/terseLabel
Other
kap-fr_DeferredFinanceLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
Deferred Finance Lease Expenses (-)
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
MARKETABLE SECURITIES (Net)
15
200.854
200.854
130.295
130.295
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
Bills
200.854
200.854
130.295
130.295
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
Asset-backed Securities
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
Bonds
ifrs-full_OtherPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
OTHER PAYABLES
16
164
115
279
135
31
166
ifrs-full_OtherLiabilities|http://www.xbrl.org/2003/role/verboseLabel
OTHER LIABILITIES
0
0
kap-fr_DerivativeFinancialLiabilitiesHeldForCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
DERIVATIVE FINANCIAL LIABILITIES HELD FOR CASH FLOW HEDGES
0
0
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Fair Value Hedges
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Cash Flow Hedges
kap-fr_HedgeofNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Hedges of Net Investments In Foreign Operation
kap-fr_TaxesPayable|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
TAXES PAYABLE
17
982
982
800
800
ifrs-full_Provisions|http://www.xbrl.org/2003/role/verboseLabel
PROVISIONS FOR LIABILITIES AND EXPENSES
18
543
7.526
8.069
719
719
kap-fr_ProvisionForRestructuring|
Provision for Restructuring
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel
Reserves For Employee Benefits
543
543
469
469
ifrs-full_OtherProvisions|
Other provisions
7.526
7.526
250
250
ifrs-full_DeferredIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DEFERRED INCOME
0
0
ifrs-full_CurrentTaxLiabilities|http://www.xbrl.org/2003/role/verboseLabel
CURRENT TAX LIABILITIES
2.067
2.067
908
908
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DEFERRED TAX LIABILITY
0
0
156
156
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
SUBORDINATED DEBT
0
0
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
SUBTOTAL
988.658
299.940
1.288.598
458.893
216.227
675.120
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
LIABILITIES RELATED TO ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS (Net)
0
0
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
Held For Sale
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
Related to Discontinued Operations
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
EQUITY
19
121.846
121.846
105.709
105.709
ifrs-full_IssuedCapital|
Issued capital
22.400
22.400
22.400
22.400
kap-fr_CapitalReserves|
Capital Reserves
28.831
28.831
28.831
28.831
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
Equity Share Premiums
kap-fr_ShareCancellationProfits|
Share Cancellation Profits
kap-fr_OtherCapitalReserves|
Other Capital Reserves
28.831
28.831
28.831
28.831
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit Or Loss
51
51
76
76
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit Or Loss
347
347
283
283
kap-fr_ProfitReserves|
Profit Reserves
54.119
54.119
40.072
40.072
kap-fr_LegalReserves|
Legal Reserves
5.823
5.823
5.128
5.128
kap-fr_StatutoryReserves|
Statutory Reserves
kap-fr_ExtraordinaryReserves|
Extraordinary Reserves
48.296
48.296
34.944
34.944
kap-fr_OtherProfitReserves|
Other Profit Reserves
kap-fr_ProfitOfLossassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
Profit or Loss
16.098
16.098
14.047
14.047
kap-fr_PriorYearsProfitsOrLosses|
Prior Years' Profits or Losses
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|
Current Period Net Profit Or Loss
16.098
16.098
14.047
14.047
ifrs-full_NoncontrollingInterests|
Non-controlling interests
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel
TOTAL EQUITY AND LIABILITIES
1.110.504
299.940
1.410.444
564.602
216.227
780.829

Presentation Currency 1.000 TL
Nature of Financial Statements Unconsolidated
Footnote Reference
Current Period
31.12.2016
Previous Period
31.12.2015
TL
FC
Total
TL
FC
Total
kap-fr_StatementOfOffBalanceSheetItemsLineItems|
OFF-BALANCE SHEET ITEMS
kap-fr_OffBalanceSheetItemsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
OFF-BALANCE SHEET ITEMS
kap-fr_IrrevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
IRREVOCABLE FACTORING TRANSACTIONS
202.668
7.682
210.350
42.627
2.224
44.851
kap-fr_RevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
REVOCABLE FACTORING TRANSACTIONS
117.911
7.566
125.477
204.714
2.113
206.827
kap-fr_CollateralsReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
COLLATERALS RECEIVED
5 ve 28
0
0
0
0
kap-fr_CollateralsGiven|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
COLLATERALS GIVEN
0
0
0
0
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
COMMITMENTS
28
278.198
278.198
51.377
51.377
kap-fr_IrrevocableCommitments|
Irrevocable Commitments
278.198
278.198
51.377
51.377
kap-fr_RevocableCommitments|
Revocable Commitments
kap-fr_LeaseCommitments|
Lease Commitments
kap-fr_FinanceLeaseCommitments|
Finance Lease Commitments
kap-fr_OperationalLeaseCommitments|
Operational Lease Commitments
kap-fr_OtherRevocableCommitments|
Other Revocable Commitments
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DERIVATIVE FINANCIAL INSTRUMENTS
28
73.941
77.526
151.467
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
Derivative Financial Instruments Held For Hedging
kap-fr_FairValueHedges|
Fair Value Hedges
kap-fr_CashFlowHedges|
Cash Flow Hedges
kap-fr_HedgesOfNetInvestmentInForeignOperations|
Hedges of Net Investment in Foreign Operations
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Instruments Held For Trading
73.941
77.526
151.467
kap-fr_ForwardBuyOrSellTransactions|
Forward Buy or Sell Transactions
2.807
3.184
5.991
kap-fr_SwapPurchasesOrSales|
Swap Purchases or Sales
71.134
74.342
145.476
kap-fr_OptionPurchasesOrSales|
Option Purchases or Sales
kap-fr_FuturesPurchasesOrSales|
Futures Purchases or Sales
kap-fr_OtherDerivativeFinancialInstruments|http://www.xbrl.org/2003/role/terseLabel
Other
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
ITEMS HELD IN CUSTODY
28
916.348
448.817
1.365.165
390.966
220.395
611.361
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
TOTAL OFF-BALANCE SHEET ITEMS
1.589.066
541.591
2.130.657
689.684
224.732
914.416

Presentation Currency 1.000 TL
Nature of Financial Statements Unconsolidated
Footnote Reference
Current Period
01.01.2016 - 31.12.2016
Previous Period
01.01.2015 - 31.12.2015
ifrs-full_IncomeStatementAbstract|
Profit or loss [abstract]
kap-fr_OperatingIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
OPERATING INCOME
20
108.073
71.515
kap-fr_FactoringIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
FACTORING INCOME
108.073
71.515
kap-fr_FactoringInterestIncome|
Factoring Interest Income
107.606
71.069
kap-fr_DiscountedFactoringInterestIncome|http://www.xbrl.org/2003/role/terseLabel
Discounted
31.132
19.151
kap-fr_OtherFactoringInterestIncome|http://www.xbrl.org/2003/role/terseLabel
Other
76.474
51.918
kap-fr_FactoringFeeAndCommissionIncome|
Factoring Fee and Commission Income
467
446
kap-fr_DiscountedFactoringFeeAndCommissionIncome|http://www.xbrl.org/2003/role/terseLabel
Discounted
177
208
kap-fr_OtherFactoringFeeAndCommissionIncome|http://www.xbrl.org/2003/role/terseLabel
Other
290
238
kap-fr_IncomeFromFinancingLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
INCOME FROM FINANCING LOANS
0
kap-fr_InterestIncomeFromFinancingLoans|
Interest Income From Financing Loans
kap-fr_FeeandCommissionIncomeFromFinancingLoans|
Fee and Commission Income From Financing Loans
kap-fr_LeaseIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
LEASE INCOME
0
kap-fr_FinanceLeaseIncome|
Finance Lease Income
kap-fr_OperationalLeaseIncome|
Operational Lease Income
kap-fr_FeeAndCommissionIncomeFromLeaseOperations|
Fee and Commission Income From Lease Operations
ifrs-full_FinanceCosts|http://www.xbrl.org/2009/role/negatedTerseLabel
FINANCE COST (-)
21
-78.091
-46.106
kap-fr_InterestExpensesOnFundsBorrowed|http://www.xbrl.org/2009/role/negatedLabel
Interest Expenses on Funds Borrowed
-59.782
-44.066
kap-fr_InterestExpensesOnFactoringPayables|http://www.xbrl.org/2009/role/negatedLabel
Interest Expenses On Factoring Payables
kap-fr_FinancialLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
Financial Lease Expenses
kap-fr_InterestExpensesOnSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
Interest Expenses on Securities Issued
-15.324
-1.566
kap-fr_OtherInterestExpense|http://www.xbrl.org/2009/role/negatedLabel
Other Interest Expense
kap-fr_FeesAndCommissionsPaid|http://www.xbrl.org/2009/role/negatedLabel
Fees and Commissions Paid
-2.985
-474
ifrs-full_GrossProfit|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GROSS PROFIT (LOSS)
29.982
25.409
kap-fr_OperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
OPERATING EXPENSES (-)
22
-8.092
-6.120
kap-fr_PersonnelExpenses|http://www.xbrl.org/2009/role/negatedLabel
Personnel Expenses
-5.601
-4.216
kap-fr_ProvisionExpenseForEmploymentTerminationBenefits|http://www.xbrl.org/2009/role/negatedLabel
Provision Expense for Employment Termination Benefits
-99
-79
ifrs-full_ResearchAndDevelopmentExpense|http://www.xbrl.org/2009/role/negatedLabel
Research and development expense
kap-fr_GeneralOperatingExpenses|http://www.xbrl.org/2009/role/negatedLabel
General Operating Expenses
-2.392
-1.825
kap-fr_OtherMainOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
Other
kap-fr_GrossOperatingProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GROSS OPERATING PROFIT (LOSS)
21.890
19.289
kap-fr_OtherOperatingIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
OTHER OPERATING INCOME
23
176.725
333.310
kap-fr_InterestIncomeOnBanks|
Interest Income on Banks
602
565
kap-fr_InterestIncomeOnReverseRepurchaseAgreements|
Interest Income on Reverse Repurchase Agreements
kap-fr_InterestIncomeOnMarketableSecuritiesPortfolio|
Interest Income on Marketable Securities Portfolio
ifrs-full_InterestIncomeOnFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Held for Trading
kap-fr_InterestIncomeOnFinancialAssetsDesignatedAtFairValueThroughProfitAndLoss|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Designated At Fair Value Through Profit and Loss
kap-fr_InterestIncomeOnFinancialAssetsAvailableForSale|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Available for Sale
ifrs-full_InterestIncomeOnHeldtomaturityInvestments|http://www.xbrl.org/2003/role/terseLabel
Held to Maturity Investments
kap-fr_DividendIncome|
Dividend Income
kap-fr_GainsArisingFromCapitalMarketsTransactions|
Gains Arising from Capital Markets Transactions
333
kap-fr_GainsArisingFromDerivativeFinancialTransactions|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Transactions
333
kap-fr_OtherGainsArisingFromCapitalMarketsTransactions|http://www.xbrl.org/2003/role/terseLabel
Other
kap-fr_ForeignExchangeGains|
Foreign Exchange Gains
175.687
331.489
kap-fr_OtherMiscellaneousOperatingIncome|http://www.xbrl.org/2003/role/terseLabel
Other
103
1.256
kap-fr_SpecificProvisionForDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
SPECIFIC PROVISION FOR DOUBTFUL RECEIVABLES (-)
24
-3.763
-2.796
kap-fr_OtherOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
OTHER OPERATING EXPENSES (-)
25
-174.782
-331.731
kap-fr_ImpairmentInValueOfSecurities|http://www.xbrl.org/2009/role/negatedLabel
Impairment in Value of Securities
kap-fr_ImpairmentInValueOfFinancialAssetsDesignatedAtFairValueThroughProfitAndLoss|http://www.xbrl.org/2009/role/negatedLabel
Impairment in Value of Financial Assets Designated at Fair Value Through Profit and Loss
kap-fr_ImpairmentInValueOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2009/role/negatedTerseLabel
Impairment in Value of Financial Assets Available For Sale
kap-fr_ImpairmentInValueOfHeldToMaturityInvestments|http://www.xbrl.org/2009/role/negatedTerseLabel
Impairment in Value of Held to Maturity Investments
kap-fr_ImpairmentInValueOfNonCurrentAssets|http://www.xbrl.org/2009/role/negatedLabel
Impairment in Value of Non-Current Assets
kap-fr_ImpairmentInValueOfTangibleAssets|http://www.xbrl.org/2009/role/negatedLabel
Impairment in Value of Tangible Assets
kap-fr_AssetsHeldForSaleAndAssetsRelatedToDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedLabel
Impairment in Value of Assets Held for Sale and Assets Related to Discontinued Operations
kap-fr_ImpairmentInValueOfGoodwill|http://www.xbrl.org/2009/role/negatedLabel
Impairment in Value of Goodwill
kap-fr_ImpairmentInValueOfOtherIntangibleAssets|http://www.xbrl.org/2009/role/negatedLabel
Impairment in Value of Other Intangible Assets
kap-fr_ImpairmentInValueOfAssociatesSubsidiariesAndJointVentures|http://www.xbrl.org/2009/role/negatedLabel
Impairment in Value of Associates, Subsidiaries and Joint Ventures
kap-fr_LossArisingfromDerivativeFinancialTransaction|http://www.xbrl.org/2009/role/negatedLabel
Loss Arising from Derivative Financial Transaction
-4.388
kap-fr_ForeignExchangeLosses|http://www.xbrl.org/2009/role/negatedLabel
Foreign Exchange Losses
-170.394
-331.731
kap-fr_OtherMiscellaneousOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
Other
kap-fr_OperatingProfitLoss|http://www.xbrl.org/2009/role/netLabel
NET OPERATING PROFIT (LOSS)
20.070
18.072
kap-fr_AmountInExcessRecordedAsGainAfterMerger|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
AMOUNT IN EXCESS RECORDED AS GAIN AFTER MERGER
0
0
ifrs-full_GainsLossesOnNetMonetaryPosition|http://www.xbrl.org/2003/role/terseLabel
NET MONETARY POSITION GAIN (LOSS)
0
0
ifrs-full_ProfitLossBeforeTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS) FROM CONTINUING OPERATIONS, BEFORE TAX
20.070
18.072
ifrs-full_IncomeTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
TAX PROVISION FOR CONTINUING OPERATIONS (+/-)
26
-3.972
-4.025
kap-fr_CurrentPeriodTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
Current Tax Provision
-5.442
-3.670
kap-fr_ExpenseEffectOfDeferredTax|http://www.xbrl.org/2009/role/negatedLabel
Expense Effect of Deferred Tax
-355
kap-fr_IncomeEffectOfDeferredTax|
Income Effect of Deferred Tax
1.470
ifrs-full_ProfitLossFromContinuingOperations|http://www.xbrl.org/2009/role/netLabel
NET PERIOD PROFIT (LOSS) FROM CONTUNUING OPERATIONS
16.098
14.047
kap-fr_IncomeOnDiscontinuedOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
INCOME ON DISCONTINUED OPERATIONS
0
0
kap-fr_IncomeOnAssetsHeldForSale|
Income on Assets Held for Sale
kap-fr_GainOnSaleOfAssociatesSubsidiariesAndJointlyControlledEntities|http://www.xbrl.org/2003/role/terseLabel
Subsidiaries, Associates and Joint Ventures Sales Gains
kap-fr_OtherIncomeOnDiscontinuedOperations|
Other Income on Discontinued Operations
kap-fr_ExpensesOnDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
EXPENSES ON DISCONTINUED OPERATIONS (-)
0
0
kap-fr_ExpensesOnAssetsHeldForSale|http://www.xbrl.org/2009/role/negatedLabel
Expense on Assets Held for Sale
kap-fr_LossOnSaleOfAssociatesSubsidiariesAndJointlyControlledEntities|http://www.xbrl.org/2009/role/negatedTerseLabel
Subsidiaries, Associates and Joint Ventures Sales Losses
kap-fr_OtherExpensesOnDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedLabel
Other Expenses on Discontinued Operations
kap-fr_ProfitOrLossOnDiscontinuedOperationsBeforeTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS) ON DISCONTINUED OPERATIONS BEFORE TAX
0
0
kap-fr_IncomeTaxExpenseDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
TAX PROVISION FOR DISCONTINUED OPERATIONS (+/-)
0
0
kap-fr_CurrentPeriodTaxExpenseOrIncomeDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Current Tax Provision
kap-fr_ExpenseEffectOfDeferredTaxDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Expense Effect of Deferred Tax
kap-fr_IncomeEffectOfDeferredTaxDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
Income Effect of Deferred Tax
ifrs-full_ProfitLossFromDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
NET PERIOD PROFIT/LOSS FROM DISCONTINUED OPERATIONS
0
0
ifrs-full_ProfitLoss|http://www.xbrl.org/2009/role/netLabel
NET PROFIT (LOSS)
16.098
14.047
ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.xbrl.org/2009/role/netLabel
PROFIT (LOSS), ATTRIBUTABLE TO NON-CONROLLING INTERESTS
0
0
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS) ATTRIBUTABLE TO OWNERS OF PARENT
16.098
14.047
ifrs-full_EarningsPerShareAbstract|http://www.xbrl.org/2003/role/verboseLabel
Profit (loss) per share
ifrs-full_EarningsPerShareLineItems|http://www.xbrl.org/2003/role/verboseLabel
Profit (Loss) per Share
ifrs-full_BasicEarningsPerShareAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
EARNINGS (LOSS) PER SHARE
ifrs-full_BasicEarningsLossPerShareFromContinuingOperations|http://www.xbrl.org/2003/role/verboseLabel
Basic Earnings (Loss) Per Share from Continuing Operations
ifrs-full_BasicEarningsLossPerShareFromDiscontinuedOperations|http://www.xbrl.org/2003/role/verboseLabel
Basic Earnings (Loss) Per Share from Discontinued Operations
ifrs-full_DilutedEarningsPerShareAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
DILUTED EARNINGS (LOSS) PER SHARE
ifrs-full_DilutedEarningsLossPerShareFromContinuingOperations|http://www.xbrl.org/2009/role/netLabel
Diluted earnings (loss) per share from continuing operations
ifrs-full_DilutedEarningsLossPerShareFromDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
Diluted earnings (loss) per share from discontinued operations

Presentation Currency 1.000 TL
Nature of Financial Statements Unconsolidated
Footnote Reference
Current Period
01.01.2016 - 31.12.2016
Previous Period
01.01.2015 - 31.12.2015
kap-fr_StatementOfOtherComprehensiveIncomeAbstract|
Statement of Other Comprehensive Income
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS)
16.098
14.047
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
OTHER COMPREHENSIVE INCOME
39
-38
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
Other Comprehensive Income that will not be Reclassified to Profit or Loss
-25
-42
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Revaluation of Property, Plant and Equipment
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Revaluation of Intangible Assets
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Remeasurements of Defined Benefit Plans
-31
-33
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Other Components of Other Comprehensive Income That Will Not Be Reclassified to Profit Or Loss
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating To Components Of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss
6
-9
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Current Period Tax (Expense) Income
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Deferred Tax (Expense) Income
6
-9
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Items That Will Be Reclassified To Profit or Loss
64
4
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
Exchange Differences on Translation
ifrs-full_OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Income (Losses) on Remeasuring or Reclassification Adjustments on Available-for-Sale Financial Assets
67
19
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
Income (Losses) from Cash Flow Hedges
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.xbrl.org/2003/role/verboseLabel
Income (Losses) on Hedges of Net Investments in Foreign Operations
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Other Components of Other Comprehensive Income that will be Reclassified to Other Profit or Loss
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating to Components of Other Comprehensive Income that will be Reclassified to Profit or Loss
-3
-15
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Current Period Tax (Expense) Income
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Deferred Tax (Expense) Income
-3
-15
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/totalLabel
Total comprehensive income
16.137
14.009

Presentation Currency 1.000 TL
Nature of Financial Statements Unconsolidated
Footnote Reference
Current Period
01.01.2016 - 31.12.2016
Previous Period
01.01.2015 - 31.12.2015
ifrs-full_StatementOfCashFlowsAbstract|
Statement of cash flows [abstract]
ifrs-full_CashFlowsFromUsedInOperatingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
CASH FLOWS FROM OPERATING ACTIVITIES
kap-fr_OperatingProfitOrLossBeforeChangesInOperatingAssetsAndLiabilities|
Operating Profit (Loss) Before Changes in Operating Assets and Liabilities
8.756
6.156
kap-fr_InterestReceivedAndLeaseIncome|
Interest Received and Lease Income
89.338
70.723
kap-fr_InterestPaidAndLeasePayments|http://www.xbrl.org/2009/role/negatedLabel
Interest Paid and Lease Payments
-76.747
-49.639
kap-fr_LeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
Lease Expenses
-323
-304
ifrs-full_DividendsReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
Dividends received
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
Fees and Commissions Received
467
446
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
Other Gains
5.396
1.012
kap-fr_CollectionsFromPreviouslyWrittenOffReceivables|http://www.xbrl.org/2003/role/terseLabel
Collections from Previously Written Off Loans and Other Receivables
1.162
-1.253
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
Cash Payments to Personnel and Service Suppliers
-5.700
-4.295
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/MKKnegatedLabel
Taxes Paid
-2.543
-2.176
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/verboseLabel
Other
-2.294
-8.358
kap-fr_ChangesInOperatingAssetsAndLiabilities|
Changes in Operating Assets and Liabilities
-96.615
-94.018
kap-fr_IncreaseOrDecreaseInFactoringReceivables|http://www.xbrl.org/2009/role/netLabel
Net (Increase) Decrease in Factoring Receivables
-633.457
-252.842
kap-fr_IncreaseOrDecreaseInFinancingLoans|http://www.xbrl.org/2009/role/netLabel
Net (Increase) Decrease in Financing Loans
kap-fr_IncreaseOrDecreaseInReceivablesFromLeasingTransactions|http://www.xbrl.org/2009/role/netLabel
Net (Increase) Decrease in Receivables From Leasing Transactions
kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel
Net (Increase) Decrease in Other Assets
-623
-518
kap-fr_IncreaseDecreaseInFactoringPayables|http://www.xbrl.org/2009/role/netLabel
Net Increase (Decrease) in Factoring Payables
75
6
kap-fr_IncreaseDecreaseInLeasePayables|http://www.xbrl.org/2009/role/netLabel
Net Increase (Decrease) in Lease Payables
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
Net Increase (Decrease) in Funds Borrowed
531.449
159.991
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
Net Increase (Decrease) in Matured Payables
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
Net Increase (Decrease) Other Liabilities
5.941
-655
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel
Cash flows from (used in) operating activities
-87.859
-87.862
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
CASH FLOWS FROM (USED IN) INVESTING ACTIVITIES
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedTerseLabel
Cash Paid for Purchase of Subsidiaries, Associates and Joint Ventures
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2003/role/terseLabel
Cash Obtained From Sale of Subsidiaries, Associates and Joint Ventures
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedLabel
Tangible And Intangible Asset Purchases
6,7
-130
-112
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|http://www.xbrl.org/2003/role/terseLabel
Sale of Tangible Intangible Assets
15
kap-fr_CashPaidForPurchaseOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2009/role/negatedTerseLabel
Purchase of Financial Assets Available for Sale
kap-fr_CashObtainedFromSaleOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2003/role/terseLabel
Sale of Financial Assets Available for Sale
kap-fr_CashPaidForPurchaseOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2009/role/negatedTerseLabel
Purchase of Investment Securities Held to Maturity
kap-fr_CashObtainedFromSaleOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel
Sale of Investment Securities Held to Maturity
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
Other
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
Net Cash Flows from (used in) Investing Activities
-130
-97
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
CASH FLOWS FROM (USED IN) FINANCING ACTIVITIES
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
Cash Obtained from Loans and Securities Issued
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
Cash Outflow Arised From Loans and Securities Issued
kap-fr_EquityInstrumentsIssued|
Equity Instruments Issued
70.559
128.729
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Dividends paid
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Payments of finance lease liabilities
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
Other
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
Net cash flows from (used in) financing activities
70.559
128.729
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel
Effect of Change in Foreign Exchange Rate on Cash and Cash Equivalents
-2.371
-13.104
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
Net Increase (Decrease) in Cash and Cash Equivalents
-19.801
27.666
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
Cash and Cash Equivalents at Beginning of the Period
2
27.973
307
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
Cash and Cash Equivalents at End of the Period
2
8.172
27.973

Presentation Currency 1.000 TL
Nature of Financial Statements Unconsolidated
Footnote Reference
Issued capital [member]
Capital Reserves
Share premium [member]
Share Cancellation Profit
Other Capital Reserves
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit Or Loss
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit Or Loss
Profit Reserves
Legal Reserves
Statutory Reserves
Extraordinary Reserves
Other Profit Reserves
Current Period Net Profit Or Loss
Prior Years' Profits or Losses
Net Profit Or Loss
Non-controlling interests [member]
Equity [member]
Tangible and Intangible Assets Accumulated Revaluation Increases / Decreases
Accumulated Gains or Losses on Remeasurements of Defined Benefit Plans
Other (Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss and OtherAccumulated Amounts of Other Comprehensive Income that will not be Reclassified to Profit or Loss)
Reserve of Exchange Differences on Translation
Accumulated Gains and Losses on Remeasuring and/or Reclassification Adjustments on Available-for-Sale Financial Assets
Other (Accumulated Gains or Losses on Cash Flow Hedges, Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss and Other Accumulated Amounts of Other Comprehensive Income that will be Reclassified to Profit or Loss)
Previous Period
01.01.2015 - 31.12.2015
kap-fr_ChangesInEquityStatementAbstract|
Statement of Changes in Equity
kap-fr_ChangesInEquityStatementLineItems|
Statement of Changes in Equity
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
Equity at beginning of period
22.400
28.831
28.831
118
279
37.267
4.987
32.280
2.805
10.052
91.700
kap-fr_IncreaseDecreaseRequiredByTASEight|
Increase or Decrease Required by TAS 8
4
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
Effect Of Corrections
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
Effect Of Changes In Accounting Policy
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
Adjusted Beginning Balance
22.400
28.831
28.831
118
279
37.267
4.987
32.280
2.805
10.052
91.700
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
Total Comprehensive Income (Loss)
-42
4
-38
kap-fr_CapitalIncreaseInCash|
Cash Capital Increase
kap-fr_CapitalIncreaseTroughInternalReserves|
Capital Increase Through Internal Reserves
kap-fr_InflationAdjustmentsToPaidInCapital|
Inflation Adjustments to Paid-in Capital
kap-fr_ConvertibleBonds|
Convertible Bonds
kap-fr_IncreaseDecreaseThroughSubordinatedDebt|
Subordinated Debt
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
Increase (decrease) through other changes, equity
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
Profit (loss) for the Period
14.047
14.047
14.047
kap-fr_ProfitDistributions|
Profit Distributions
2.805
141
2.664
-2.805
-10.052
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
Dividends Paid
kap-fr_TransfersToReserves|
Transfers To Reserves
2.805
141
2.664
-2.805
-10.052
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
Other
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
Equity at end of period
22.400
28.831
28.831
76
283
40.072
5.128
34.944
14.047
14.047
105.709
Current Period
01.01.2016 - 31.12.2016
kap-fr_ChangesInEquityStatementAbstract|
Statement of Changes in Equity
kap-fr_ChangesInEquityStatementLineItems|
Statement of Changes in Equity
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
Equity at beginning of period
22.400
28.831
28.831
76
283
40.072
5.128
34.944
14.047
14.047
105.709
kap-fr_IncreaseDecreaseRequiredByTASEight|
Increase or Decrease Required by TAS 8
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
Effect Of Corrections
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
Effect Of Changes In Accounting Policy
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
Adjusted Beginning Balance
22.400
28.831
28.831
76
283
40.072
5.128
34.944
14.047
14.047
105.709
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
Total Comprehensive Income (Loss)
-25
64
39
kap-fr_CapitalIncreaseInCash|
Cash Capital Increase
kap-fr_CapitalIncreaseTroughInternalReserves|
Capital Increase Through Internal Reserves
kap-fr_InflationAdjustmentsToPaidInCapital|
Inflation Adjustments to Paid-in Capital
kap-fr_ConvertibleBonds|
Convertible Bonds
kap-fr_IncreaseDecreaseThroughSubordinatedDebt|
Subordinated Debt
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
Increase (decrease) through other changes, equity
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
Profit (loss) for the Period
16.098
16.098
16.098
kap-fr_ProfitDistributions|
Profit Distributions
14.047
695
13.352
-14.047
-14.047
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
Dividends Paid
kap-fr_TransfersToReserves|
Transfers To Reserves
14.047
695
13.352
-14.047
-14.047
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
Other
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
Equity at end of period
22.400
28.831
28.831
51
347
54.119
5.823
48.296
16.098
16.098
121.846